Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 25,590 | 07/03/2022 | XVFC/2021-22/P/28 | Expenditures | 99,999 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/29 | Expenditures | 259,600 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/30 | Expenditures | 507,400 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/34 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/35 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/39 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/40 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/42 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:23 PM. |